| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.781.465,76 | 113,4 | 946.572,80 | 80,6 | 795.053,60 |
| 2017 2 | 986.412,16 | 21,1 | 171.509,24 | 58,6 | 364.404,49 |
| 2017 1 | 622.007,67 | -26,5 | -224.600,09 | -28,8 | -251.409,15 |
| 2016 12 | 873.416,82 | -5,4 | -49.865,52 | -12,3 | -122.712,80 |
| 2016 11 | 996.129,62 | 22,6 | 183.365,48 | 80,1 | 443.076,56 |
| 2016 10 | 553.053,06 | -57,4 | -744.331,47 | -32,2 | -263.129,48 |
| 2016 9 | 816.182,54 | -4,7 | -40.120,65 | 20,1 | 136.729,81 |
| 2016 8 | 679.452,73 | 16,3 | 95.224,58 | -37,0 | -398.381,89 |
| 2016 7 | 1.077.834,62 | -7,6 | -89.079,03 | 24,4 | 211.686,42 |
| 2016 6 | 866.148,20 | -29,2 | -356.675,11 | 37,0 | 234.024,81 |
| 2016 5 | 632.123,39 | -58,3 | -883.622,13 | -30,6 | -278.586,80 |
| 2016 4 | 910.710,19 | -4,3 | -40.620,53 | 9,1 | 75.817,23 |
| 2016 3 | 834.892,96 | -19,6 | -204.008,10 | 2,5 | 19.990,04 |
| 2016 2 | 814.902,92 | 12,0 | 87.278,57 | -3,7 | -31.704,84 |